PLN 42.5
(3.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 406.36 Million | 300.6 Million | 195.6 Million | 149.79 Million | 141.77 Million | 105.19 Million |
Cost of Revenue | 3.72 Million | 3.07 Million | 18.93 Million | 9.03 Million | 1.93 Million | 2.12 Million |
Gross Profit | 402.64 Million | 297.53 Million | 176.67 Million | 140.76 Million | 139.84 Million | 103.06 Million |
Operating Expenses | 176.41 Million | 175.27 Million | 157.97 Million | 128.94 Million | 116.66 Million | 90.84 Million |
Selling, General and Administrative Expenses | 163.22 Million | 124.4 Million | 112.22 Million | 89.68 Million | 81.92 Million | 56.46 Million |
Research and Development Expenses | 82 Thousand | 82 Thousand | 82 Thousand | - | - | - |
Other Expenses | 13.1 Million | 50.87 Million | 45.74 Million | 39.25 Million | 34.74 Million | 34.37 Million |
Cost and Expenses | 228.42 Million | 178.34 Million | 176.9 Million | 137.97 Million | 118.6 Million | 92.97 Million |
Operating Income | 158.71 Million | 108.51 Million | 17.45 Million | 11.41 Million | 22.55 Million | 11.68 Million |
Interest Expense | 2.17 Million | 2.08 Million | 733 Thousand | 731 Thousand | 913 Thousand | 947 Thousand |
Income Tax Expense | 31.98 Million | 18.56 Million | 6.28 Million | 2.49 Million | 4.43 Million | 2.22 Million |
Earnings before Tax | 165.9 Million | 106.64 Million | 16.41 Million | 10.63 Million | 22 Million | 10.64 Million |
Net Income | 131.93 Million | 91.06 Million | 10.07 Million | 8.67 Million | 17.32 Million | 8.27 Million |
Earnings Per Share Basic | 10.99 | 7.28 | 0.84 | 0.72 | 1.44 | 0.69 |
Earnings Per Share Diluted | 10.99 | 7.28 | 0.84 | 0.72 | 1.44 | 0.69 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 11.99 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.99 | 0.99 | 0.90 | 0.94 | 0.99 | 0.98 |
EBIT Margin | 0.43 | 0.42 | 0.11 | 0.09 | 0.18 | 0.14 |
Profit Margin | 0.32 | 0.30 | 0.05 | 0.06 | 0.12 | 0.08 |
EBITDA | 172.89 Million | 117.08 Million | 19.58 Million | 13.65 Million | 25.46 Million | 15.23 Million |
Earnings Before Tax Margin | 0.39 | 0.36 | 0.09 | 0.08 | 0.16 | 0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 101.72 Million | 77.38 Million | 406.36 Million | 147.96 Million | 82.29 Million | 88.11 Million |
Cost of Revenue | 1.09 Million | 1.21 Million | 3.72 Million | 1.08 Million | 738 Thousand | 855 Thousand |
Gross Profit | 100.63 Million | 76.17 Million | 402.64 Million | 146.87 Million | 81.55 Million | 87.25 Million |
Operating Expenses | 70.17 Million | 56.28 Million | 237.4 Million | 73.47 Million | 49.65 Million | 59.26 Million |
Selling, General and Administrative Expenses | 41.73 Million | 36.88 Million | - | 53.48 Million | 34.4 Million | 37.52 Million |
Research and Development Expenses | - | - | - | 82 Thousand | - | - |
Other Expenses | -71.86 Million | -57.81 Million | -237.4 Million | -73.47 Million | -50.87 Million | -52.83 Million |
Cost and Expenses | 71.26 Million | 57.49 Million | -237.4 Million | -73.47 Million | 50.39 Million | 60.12 Million |
Operating Income | 30.24 Million | 20.46 Million | 158.71 Million | 55.78 Million | 31.9 Million | 35.76 Million |
Interest Expense | 518 Thousand | 512 Thousand | 2.17 Million | 448 Thousand | 659 Thousand | 407 Thousand |
Income Tax Expense | 6.19 Million | 4.36 Million | 31.98 Million | 10.58 Million | 7.11 Million | 7.72 Million |
Earnings before Tax | 29.74 Million | 24.81 Million | 165.9 Million | 57.27 Million | 33.6 Million | 35.59 Million |
Net Income | 22.67 Million | 20.15 Million | 131.93 Million | 45.94 Million | 26.21 Million | 27.22 Million |
Earnings Per Share Basic | 1.89 | 1.68 | - | 3.83 | 2.18 | 2.27 |
Earnings Per Share Diluted | 1.89 | 1.68 | - | 3.83 | 2.18 | 2.27 |
Weighted Average Shares Outstanding | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Weighted Average Shares Outstanding (Diluted) | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million | 12 Million |
Gross Margin | 0.99 | 0.98 | 0.99 | 0.99 | 0.99 | 0.99 |
EBIT Margin | 0.31 | 0.34 | - | 0.50 | 0.43 | 0.42 |
Profit Margin | 0.22 | 0.26 | 0.32 | 0.31 | 0.32 | 0.31 |
EBITDA | 31.66 Million | 26.53 Million | - | 73.99 Million | 35.16 Million | 36.8 Million |
Earnings Before Tax Margin | 0.30 | 0.26 | 0.39 | 0.38 | 0.39 | 0.41 |
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